SAP ABAP Data Element - Index B, page 55
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Acc.Depreciation and Write-Up on Acc.Transfer of Reserves | ![]() |
CURR |
2 | ![]() |
Acc.Depreciation and Write-Up on Acc.Transfer of Reserves | ![]() |
CURR |
3 | ![]() |
Method of Access for SAP BW | ![]() |
CHAR |
4 | ![]() |
Period Values: Posted Ordinary Depreciation | ![]() |
CURR |
5 | ![]() |
Acc.Depreciation and Write-Up of Ordinary Depreciation | ![]() |
CURR |
6 | ![]() |
Transaction: Acc.Dep. and Write-Up on Ordinary Depreciation | ![]() |
CURR |
7 | ![]() |
Accumul. Depreciation and Write-Up on Ordinary Depreciation | ![]() |
CURR |
8 | ![]() |
Accumul. Depreciation and Write-Up on Ordinary Depreciation | ![]() |
CURR |
9 | ![]() |
Value at Start of Period: Accumulated Ordinary Depreciation | ![]() |
CURR |
10 | ![]() |
Relational operator (EQ, NE, GT, LT, GE, LE) | ![]() |
CHAR |
11 | ![]() |
BW organizers | ![]() |
CHAR |
12 | ![]() |
BW attendees | ![]() |
CHAR |
13 | ![]() |
Number of Participating Employees | ![]() |
DEC |
14 | ![]() |
Qualification | ![]() |
NUMC |
15 | ![]() |
Qualification group | ![]() |
NUMC |
16 | ![]() |
Posting Row in Operative Version | ![]() |
NUMC |
17 | ![]() |
BW Resource | ![]() |
CHAR |
18 | ![]() |
Period Values: Posted Special Depreciation | ![]() |
CURR |
19 | ![]() |
Accum.Depreciation and Write-Up on Special Depreciation | ![]() |
CURR |
20 | ![]() |
Transaction: Accum.Dep.and Write-Up on Special Depreciation | ![]() |
CURR |
21 | ![]() |
Accum.Depreciation and Write-Up on Special Depreciation | ![]() |
CURR |
22 | ![]() |
Accum.Depreciation and Write-Up on Special Depreciation | ![]() |
CURR |
23 | ![]() |
+/- Sign | ![]() |
CHAR |
24 | ![]() |
Language key for BW | ![]() |
CHAR |
25 | ![]() |
IS-M/AM: Key Date For BW Key Date Logic | ![]() |
DATS |
26 | ![]() |
IS-M: Counter for Records With the Same Date in ODS | ![]() |
CHAR |
27 | ![]() |
Number of children | ![]() |
NUMC |
28 | ![]() |
Type of node ( U = URL, F = folder, T = transaction) | ![]() |
CHAR |
29 | ![]() |
Proxy Data Element (generated) | STRG | |
30 | ![]() |
Proxy Data Element (generated) | STRG | |
31 | ![]() |
Annual total (of demand for all languages and quarters) | ![]() |
DEC |
32 | ![]() |
Bypass Display List | ![]() |
CHAR |
33 | ![]() |
Table read with BYPASSING BUFFER (checked tables only) | ![]() |
CHAR |
34 | ![]() |
Employer's Contribution Percentage | ![]() |
DEC |
35 | ![]() |
Byte | ![]() |
INT1 |
36 | ![]() |
Proxy Data Element (generated) | RSTR | |
37 | ![]() |
Proxy Data Element (generated) | RSTR | |
38 | ![]() |
Proxy Data Element (generated) | RSTR | |
39 | ![]() |
Oracle: dba_free_extents.bytes | ![]() |
DEC |
40 | ![]() |
Dummy: Is no longer used (3.0) | ![]() |
CURR |
41 | ![]() |
Special Tax Rate | ![]() |
DEC |
42 | ![]() |
Number of purchase requisitions for which POs issued | ![]() |
DEC |
43 | ![]() |
Amount Deposited | ![]() |
CURR |
44 | ![]() |
Pmnt amount in LC for acquisition of currency via warrants | ![]() |
CURR |
45 | ![]() |
Pay-in/disbursement amount | ![]() |
CURR |
46 | ![]() |
Pmnt amount in FC for acquisition of currency via warrants | ![]() |
CURR |
47 | ![]() |
Old Line Item (Internal Usage) | ![]() |
NUMC |
48 | ![]() |
Payment amount in display currency from payment currency | ![]() |
CURR |
49 | ![]() |
Asset Value Date | ![]() |
DATS |
50 | ![]() |
Reference date for determining the value date | ![]() |
CHAR |
51 | ![]() |
Reference Date for Interval | ![]() |
CHAR |
52 | ![]() |
Type of reference value | ![]() |
CHAR |
53 | ![]() |
Discount Reference Base | ![]() |
CHAR |
54 | ![]() |
Reference Base: Quantity | ![]() |
CHAR |
55 | ![]() |
Reference base: price | ![]() |
CHAR |
56 | ![]() |
Reference Base: Amount | ![]() |
CHAR |
57 | ![]() |
Reference base: demand | ![]() |
CHAR |
58 | ![]() |
Reference value description deviates from operand descript. | ![]() |
CHAR |
59 | ![]() |
Time Unit | ![]() |
UNIT |
60 | ![]() |
Reference type when creating PM/SM order automatically | ![]() |
CHAR |
61 | ![]() |
Technical reference object | ![]() |
CHAR |
62 | ![]() |
Technical reference object type | ![]() |
CHAR |
63 | ![]() |
Specify Mix Type When Defining Viability Set | ![]() |
CHAR |
64 | ![]() |
IS-H: Extended/Immediate Service | ![]() |
CHAR |
65 | ![]() |
Reference unit: business event | ![]() |
CHAR |
66 | ![]() |
Reference unit: Attendee | ![]() |
CHAR |
67 | ![]() |
Reference unit: time unit | ![]() |
CHAR |
68 | ![]() |
Total payment amount per outpayment | ![]() |
CURR |
69 | ![]() |
Net outpayment amount | ![]() |
CURR |
70 | ![]() |
Net Disbursement Amount in Local Currency | ![]() |
CURR |
71 | ![]() |
Interest Amount Due on | ![]() |
CURR |
72 | ![]() |
Asset: Accrued interest claim in local currency | ![]() |
CURR |
73 | ![]() |
Liability: Accrued interest claim in local currency | ![]() |
CURR |
74 | ![]() |
Asset: Accrued interest claim in position currency | ![]() |
CURR |
75 | ![]() |
Liability: Accrued interest claim in position currency | ![]() |
CURR |
76 | ![]() |
Sales district | ![]() |
CHAR |
77 | ![]() |
Sales district of sales order | ![]() |
CHAR |
78 | ![]() |
Description of value for relationship type possible | ![]() |
CHAR |
79 | ![]() |
Description of unit for validity period: Year, month ... | ![]() |
CHAR |
80 | ![]() |
Quantity for delivery costs | ![]() |
QUAN |
81 | ![]() |
Reference Object | ![]() |
CHAR |
82 | ![]() |
Reference date to start of production resource/tool usage | ![]() |
CHAR |
83 | ![]() |
Reference date for end of production resource/tool usage | ![]() |
CHAR |
84 | ![]() |
Staging area determination at delivery item level? | ![]() |
CHAR |
85 | ![]() |
Reference point | ![]() |
CHAR |
86 | ![]() |
Reference Date for Period Work Schedule | ![]() |
DATS |
87 | ![]() |
Reference Personnel Number for Country Reassignment | ![]() |
NUMC |
88 | ![]() |
Description of value for relationship type used | ![]() |
CHAR |
89 | ![]() |
Determine item category from source of supply key | ![]() |
CHAR |
90 | ![]() |
Find cheapest source of supply | ![]() |
CHAR |
91 | ![]() |
ID: how source of supply is determined | ![]() |
CHAR |
92 | ![]() |
Name of Status for Supply Source Determination | ![]() |
CHAR |
93 | ![]() |
Outline agreements included in supply source determination? | ![]() |
CHAR |
94 | ![]() |
Take regular vendor into account | ![]() |
CHAR |
95 | ![]() |
Determine item category from special procurement key | ![]() |
CHAR |
96 | ![]() |
Subtotal of amounts for all valid condition items | ![]() |
CURR |
97 | ![]() |
Special Tax Rate Percentage | ![]() |
DEC |
98 | ![]() |
Processing time required by purchasing department | ![]() |
NUMC |
99 | ![]() |
Name of the district | ![]() |
CHAR |
100 | ![]() |
Partner-Partner relationship type | ![]() |
NUMC |
101 | ![]() |
Surch.or reduct. (adj. due to expert opinion) in 2nd curr. | ![]() |
CURR |
102 | ![]() |
Passive Berlin Supplement | ![]() |
CHAR |
103 | ![]() |
Write-up of unplanned depreciation | ![]() |
CURR |
104 | ![]() |
Commitment capital | ![]() |
CURR |
105 | ![]() |
Additional capital (transfers) | ![]() |
CURR |
106 | ![]() |
Write-up of reserve transfer | ![]() |
CURR |
107 | ![]() |
Commitment capital minus reductions | ![]() |
CURR |
108 | ![]() |
Write-up of ordinary depreciation | ![]() |
CURR |
109 | ![]() |
Write-up special depreciation | ![]() |
CURR |
110 | ![]() |
Copy Scheduled Mix | ![]() |
CHAR |
111 | ![]() |
Amount to be cleared | ![]() |
CURR |
112 | ![]() |
Clearing Currency | ![]() |
CUKY |
113 | ![]() |
Base value percentage | ![]() |
DEC |
114 | ![]() |
Delivery costs in local currency | ![]() |
CURR |
115 | ![]() |
Not used (any more), replaced by BWATYP | ![]() |
CHAR |
116 | ![]() |
ATP Server: requirements or receipts quantity | ![]() |
QUAN |
117 | ![]() |
Contract value upon purchase (position currency) | ![]() |
CURR |
118 | ![]() |
Contract value upon purchase (local currency) | ![]() |
CURR |
119 | ![]() |
Acquisition value of underlying - long (UL pos. currency) | ![]() |
CURR |
120 | ![]() |
Acquisition value of underlying - short (UL pos. currency) | ![]() |
CURR |
121 | ![]() |
Acquisition value of underlying - long (local currency) | ![]() |
CURR |
122 | ![]() |
Acquisition value of underlying - short (local currency) | ![]() |
CURR |
123 | ![]() |
Planned work in ASCII | ![]() |
CHAR |
124 | ![]() |
Allow Archive Access | ![]() |
CHAR |
125 | ![]() |
Document Date Header or Item (Depending on Document Categ.) | ![]() |
DATS |
126 | ![]() |
Book value of forward transaction (position currency) | ![]() |
CURR |
127 | ![]() |
Book value of forward transaction (local currency) | ![]() |
CURR |
128 | ![]() |
Batch Number | ![]() |
CHAR |
129 | ![]() |
Electronic Account Book ID | CHAR | |
130 | ![]() |
Process condition records with validity period from - to | ![]() |
DATS |
131 | ![]() |
IS-M: Confirmation Date | ![]() |
DATS |
132 | ![]() |
Electronic Account Book Name | CHAR | |
133 | ![]() |
Indicator: Start/End Entry | ![]() |
CHAR |
134 | ![]() |
Create Batch Input Session | ![]() |
CHAR |
135 | ![]() |
Batch input | ![]() |
CHAR |
136 | ![]() |
Confirmed actual work | ![]() |
CHAR |
137 | ![]() |
Date condition changed | ![]() |
DATS |
138 | ![]() |
Copy block | ![]() |
CHAR |
139 | ![]() |
Condition table batch input | ![]() |
CHAR |
140 | ![]() |
Customer account number | ![]() |
CHAR |
141 | ![]() |
Account number of the vendor | ![]() |
CHAR |
142 | ![]() |
Country key: building (business event room) | ![]() |
CHAR |
143 | ![]() |
Enter Original Budget | ![]() |
CHAR |
144 | ![]() |
Location: Building (business event room) | ![]() |
CHAR |
145 | ![]() |
Payroll Identifier | ![]() |
CHAR |
146 | ![]() |
Payroll Type | ![]() |
CHAR |
147 | ![]() |
Postal code: Building (business event room) | ![]() |
CHAR |
148 | ![]() |
Date of Pricing (Limitation New Structure) | ![]() |
DATS |
149 | ![]() |
Date of Price Determination | ![]() |
DATS |
150 | ![]() |
Assign Block | ![]() |
CHAR |
151 | ![]() |
Relevancy Indicator for the Serial Number Interface | ![]() |
CHAR |
152 | ![]() |
Contribution percentage | ![]() |
CHAR |
153 | ![]() |
Date Relationship: To | ![]() |
CHAR |
154 | ![]() |
Totals at Mix Type Level | ![]() |
CHAR |
155 | ![]() |
Denominator for conversion | ![]() |
NUMC |
156 | ![]() |
Numerator for Conversion | ![]() |
NUMC |
157 | ![]() |
Accumulated variation margin (position currency) | ![]() |
CURR |
158 | ![]() |
Accumulated variation margin (local currency) | ![]() |
CURR |
159 | ![]() |
Accumulated variation margin - long (position currency) | ![]() |
CURR |
160 | ![]() |
Accumulated variation margin - long (local currency) | ![]() |
CURR |
161 | ![]() |
Accumulated variation margin - short (position currency) | ![]() |
CURR |
162 | ![]() |
Accumulated variation margin - short (local currency) | ![]() |
CURR |
163 | ![]() |
Variation margin (position currency) | ![]() |
CURR |
164 | ![]() |
Variation margin (local currency) | ![]() |
CURR |